Company Name
S-POS
Contact Person
Farah Ismail
Farah@maplegrc.ca
Address
Dammam, Kingdom of Saudi Arabia
Scope
Design, development, operation, maintenance, and support of the S-POS cloud-hosted point of sale (POS) software platform for restaurants, including related software engineering and product management activities.
Quotation Date
15 Apr 2026
Application Number
2026GCB7127
Quotation Number
GCB-2026-04-0004
Client Status
Status
Approved
Reason for Non-Approval
| Description | Man-days | Payer | Cost (USD) |
|---|---|---|---|
| Stage 1 Audit | 1.00 | - | USD 400.00 |
| Stage 2 Audit | 3.50 | - | USD 1,400.00 |
| Accommodation | - | By Client | USD 0.00 |
| Travel | - | By Client | USD 0.00 |
| Transportation | - | By Client | USD 0.00 |
| Total Initial Certification Cost | USD 1,800.00 | ||
|
Man-days Calculation
Employees No. 6, According to the ISO 27006-1:2024, Table C.1 -Audit time Chart 1-10 = 5 Man-day _________________________________________________________________ For C.3.5 Factors for adjustment of audit time will addition 5% Cause staff speaking more than one language So, Man-day = 5 +5% = 5.25 _______________________________________________________________ According to table D.2 - Factors related to business and organization 1 = 1 2 = 1 3 = 1 total = 3 (low) _________________________________________________________________ Table D.3 - Factors related to It Environment 1 = 1 2 = 2 3 = 2 total = 5 (medium) __________________________________________________________________________________ Table D.4 - Impact of factors on audit time So, reduction 10% __________________________________________________________________________________ So, total Man-day = 5.25 - 10% = 4.7 ~ 4.5 1st Stage = 4.5 - 80% = .9 ~ 1 2nd Stage = 4.5 - 20% = 3.6 ~ 3.5 SV1 = 4.5 * (1/3) = 1.5 SV2 = 4.5 * (1/3) = 1.5 Recertification = 4.5 * (2/3) = 3 |
|||
| Description | Man-days | Payer | Cost (USD) |
|---|---|---|---|
| Audit | 1.50 | - | USD 900.00 |
| Accommodation | - | By Client | USD 0.00 |
| Travel | - | By Client | USD 0.00 |
| Transportation | - | By Client | USD 0.00 |
| Total First Surveillance Visit Cost | USD 900.00 | ||
| Description | Man-days | Payer | Cost (USD) |
|---|---|---|---|
| Audit | 1.50 | - | USD 900.00 |
| Accommodation | - | By Client | USD 0.00 |
| Travel | - | By Client | USD 0.00 |
| Transportation | - | By Client | USD 0.00 |
| Total Second Surveillance Visit Cost | USD 900.00 | ||
USD 3,600.00